Comercializadora Party Expres Chile Ltda, LAS ESTERAS NORTE NO. 2250, COMUNA QUILICURA SANTIAGO DE CHILE | Supplier Report — Panjiva
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Comercializadora Party Expres Chile Ltda

Company profile   Chile

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Cleaned and organized South American shipments

38 South American shipments available for Comercializadora Party Expres Chile Ltda
Date Data Source Customer Details
2013-12-27 Colombia Imports
LATEX DE COLOMBIA S.A.S
DO2709/13.- .DE FACTURA 000180 CANT.960 PLATOS EDADES X 6. FELIZ C. REDONDO. .MARCA. PARTY
2013-12-27 Colombia Imports
LATEX DE COLOMBIA S.A.S
DO2709/13.-CANT.144 F.C. LETRAS EDADES X 1. MARCA. PARTY EXPRESS CHILE/COLOMBIA. PARTYTEX
2013-12-27 Colombia Imports
LATEX DE COLOMBIA S.A.S
DO2709/13.- .DE FACTURA 000179.CANT.660 FALDON AMAR. P.COLOR 4.26 X 0.73MT. .MARCA. PARTY
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Contact information for Comercializadora Party Expres Chile Ltda

 
Address
LAS ESTERAS NORTE NO. 2250, COMUNA QUILICURA SANTIAGO DE CHILE
 
 

Sample Bill of Lading

38 shipment records available

Bill of Lading Number
575004888042
Filing Date
2013-12-27
Shipment Date
2013-12-21
Consignee
Latex De Colombia S.A.
Consignee (Original Format)
LATEX DE COLOMBIA S.A.S CL 42 51 32 BRR ABAJO
NIT ID (Original Format)
802006540
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Comercializadora Party Expres Chile Ltda
Shipper (Original Format)
COMERCIALIZADORA PARTY EXPRES CHILE LTDA LAS ESTERAS NORTE NO 2250 QUILICURA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
EMCL102862
HS Code
4823690000
Goods Shipped
DO2709/13.- .DE FACTURA 000180 CANT.960 PLATOS EDADES X 6. FELIZ C. REDONDO. .MARCA. PARTY
Item Quantity
204.02
Item Quantity Unit
KG
Gross Weight (kg)
204.02
Net Weight (kg)
204.02
Value of Goods, CIF (USD)
$773
Value of Goods, FOB (USD)
$633
Freight Cost
73.43
Freight Value
139.9
Insurance Cost
0.89
Total Tax Paid
501000
Acceptance Date
2013-12-27
Acceptance Number
872013000347966
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
362322
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
772.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
220528773
Document Type
N
Exchange Rate
1943.46
Flag Code
221
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-25
Invoice Number
000179
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
281
Other Costs
65.58
Packaging Code
PK
Payment Date
2013-11-30
Payment Form
1
Payment Value
501000
Preprinted Number
872013000347966
Subheadings
4
Tariff Base
1501401
Tariff Paid
225000
Tariff Percentage
15.0
Tariff Subtotal
225000
Tariff Total
225000
Total Paid
501000
User Type
23
Value Added Tax Base
1726401
Value Added Tax Paid
276000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
276000
Value Added Tax Total
276000
Verification Number
1